FUTURE KARNATAKA BANK Balance Sheet

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
SOURCES OF FUNDS:
Share Capital 282.62 282.62 282.62 188.47 188.46 188.42
Share Warrants & Outstandings 0.00 0.00 0.00 2.92 3.01 3.31
Total Reserves 5,502.57 5,127.53 4,859.97 3,499.20 3,197.60 2,860.46
    Securities Premium 1,283.96 1,283.96 1,283.95 722.98 722.86 722.43
    Capital Reserves 242.80 242.80 191.74 78.95 70.09 66.95
    Profit & Loss Account Balances 119.65 102.23 137.14 0.03 0.40 0.16
    Other Reserves 3,856.16 3,498.54 3,247.13 2,697.24 2,404.24 2,070.92
Revaluation Reserves 412.12 416.22 423.53 0.00 0.00 0.00
Deposits 68,452.12 62,871.29 56,733.11 50,488.21 46,008.61 40,582.83
    Demand Deposits 3,956.29 3,870.29 3,623.31 3,243.50 2,871.40 2,748.82
    Savings Deposit 15,251.82 13,723.63 12,849.81 10,017.21 8,601.92 7,558.76
    Term Deposits / Fixed Deposits 49,244.01 45,277.37 40,259.99 37,227.50 34,535.29 30,275.25
Borrowings 3,325.51 815.97 832.62 1,051.48 1,037.76 1,915.19
    Borrowings From Reserve Bank of India 150.00 150.00 0.00 30.00 0.00 665.00
    Borrowings From Other Banks 100.00 0.00 0.04 0.00 0.00 0.00
    Borrowings From Other Financial Institutions 2,105.51 215.97 232.58 322.10 356.51 650.19
    Borrowings in the form of Bonds / Debentures 970.00 450.00 600.00 600.00 600.00 600.00
    Borrowings From Out of India 0.00 0.00 0.00 99.38 81.25 0.00
Other Liabilities & Provisions 1,482.94 1,276.27 1,330.29 1,270.06 1,401.18 1,478.58
    Bills Payable 263.76 257.20 334.74 287.97 275.87 236.34
    Inter-office adjustment Liabilities 0.00 0.00 5.30 33.33 13.42 2.48
    Interest Accrued 57.15 99.94 109.06 87.04 104.45 125.19
    Proposed Dividend 0.00 0.00 0.00 94.23 94.23 75.41
    Corporate dividend tax payable 0.00 0.00 0.00 19.18 19.72 12.82
    Other Liabilities & Provisions 1,162.03 919.13 881.19 748.32 893.50 1,026.35
Total Liabilities 79,045.76 70,373.68 64,038.60 56,500.33 51,836.60 47,028.80
APPLICATION OF FUNDS :
Cash and balance with Reserve Bank of India 3,411.66 3,545.82 2,929.27 2,645.62 2,488.45 2,152.73
    Cash with RBI 3,000.43 3,115.66 2,548.35 2,129.21 2,003.08 1,851.82
    Cash in hand & others 411.23 430.16 380.92 516.41 485.37 300.91
Balances with banks and money at call 198.09 55.19 344.76 399.30 125.71 184.67
Investments 16,184.99 15,444.45 20,219.73 16,256.65 14,031.67 15,226.78
Investments in India 16,184.99 15,444.45 20,219.73 16,256.65 14,031.67 15,226.78
    GOI/State Govt. Securities 13,646.28 13,094.31 13,881.38 11,565.12 11,452.07 10,434.00
    Equity Shares - Corporate 57.13 128.36 94.50 96.03 127.96 149.86
    Debentures & Bonds 1,494.35 1,824.58 1,782.23 2,038.71 1,341.14 1,366.55
    Other Investments 987.22 397.20 4,461.62 2,556.79 1,110.50 3,276.38
Advances 54,828.20 47,251.75 36,915.70 33,902.45 31,679.99 28,345.49
    Bills Purchased & Discounted 598.50 834.80 828.55 813.83 877.11 958.20
    Cash Credit, Over Draft & Loans repayable 23,677.46 19,482.56 14,764.37 12,806.61 12,235.94 10,769.76
    Term Loans 30,552.24 26,934.39 21,322.77 20,282.00 18,566.94 16,617.53
Gross block 1,160.24 1,096.79 1,006.72 548.77 495.18 418.92
    Premises 604.46 598.15 569.03 142.07 137.07 131.66
    Other Fixed Assets 555.77 498.64 437.68 406.71 358.11 287.26
Less: Accumulated Depreciation 385.24 335.18 286.15 242.14 203.33 221.44
Net Block 775.00 761.60 720.57 306.64 291.85 197.48
Other Assets 3,647.82 3,314.86 2,908.57 2,989.67 3,218.93 921.65
    Interest Accrued Assets 287.12 282.25 262.88 264.54 277.38 261.83
    Tax paid in advance/TDS 880.85 987.76 791.47 889.63 801.32 445.45
    Stationery and stamps 5.74 4.22 4.52 3.54 6.80 6.03
    Non-banking assets acquired 19.61 14.96 24.73 2.19 1.86 1.61
    Deferred tax asset 365.06 381.07 0.00 0.00 0.00 0.00
    Assets Others 2,089.45 1,644.60 1,824.97 1,829.77 2,131.57 206.73
Total Assets 79,045.76 70,373.68 64,038.60 56,500.33 51,836.60 47,028.80
Contingent Liabilities 6,522.23 7,519.18 5,336.03 5,877.70 8,315.69 9,007.93
    Claims not acknowledged as debts 33.36 34.44 33.02 32.78 33.55 32.56
    Outstanding forward exchange contracts 2,653.08 4,019.58 2,222.54 3,024.80 5,575.89 6,596.37
    Guarantees given in India 2,848.01 2,829.62 2,487.54 2,246.49 2,172.56 1,802.29
    Acceptances, endorsements & other obligations 879.72 543.45 513.94 510.34 483.08 576.72
    Other Contingent liabilities 108.06 92.10 78.99 63.28 50.61 0.00
Bills for collection 2,229.88 2,407.27 1,925.77 1,507.99 4,103.53 2,838.63

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